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Contract Details
Title |
Framework Agreement on Sap Products Implementation and Consultation Services Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 29.10.2023 | |||
Overview | Contract Award's Details : Framework Agreement on Sap Products Implementation and Consultation Services CEZ, A. S. Delivery of Drugstore and Cleaning Goods Document Type: Contract Award Notice TITLE: Delivery of drugstore and cleaning goods Number reference: 0227008630 Contract Type: Supplies Estimated Value: 5540707.47 - CZK Description: The subject of the public contract is gradual supplies of drugstore and cleaning goods. 39830000 - Cleaning Products 39831600 - Toilen Cleaners 33770000 - Paper sanitary 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviettes 42968200 - Sanitor Dispensing Machines 39800000 - Cleaning and Polishing Products 39831000 - Washing Preparations 39832000 - Dishwashing Products 39812400 - Sweeping Compounds 39812000 - Polishes and Creams 19640000 - Polythene Waste and Refuse Sacks and Bags Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: CLEANING PRODUCTS Dispatch Date: 2023-10-23 Publish Date: 2023-10-27 Czech Republic Contract value : 23,289,010.00 CZK Contractors : PRICEWATERHOUSECOOPERS CESKÁ REPUBLIKA, S.R.O., NTT DATA BUSINESS SOLUTIONS A.S., MIBCON A.S., CON4PAS, A.S., NESS CZECH S.R.O., REXONIX S.R.O. 29/09/2023 30/10/2023 01/01/1900 80023494 30/10/2023 AIRPORT PRAGUE, A. S. Address : Town: Prague NUTS -CODE: CZ010 - Capital City of Prague http://www.prg.aero eva.balikova@prg.aero Czech Republic Czech Republic Contract Awards Czech Republic 10/11/2022 01/01/1900 5,540,707.47 CZK | |||
NAICS | ||||
CPVS |
Towels
Washing preparations
Sweeping compounds
Nuts
Handkerchiefs
Paper, printing and bookbinding machinery and parts
Sewage, refuse, cleaning and environmental services
Other services
Toilet paper, handkerchiefs, hand towels and serviettes
Polishes and creams
Toilet cases
Sanitary works
Dates
Cleaning products
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
5,540,707.47 CZK
|
URL | ||
Share |
Title |
---|
Framework Agreement on Sap Products Implementation and Consultation Services Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
29.10.2023 |
Overview |
Contract Award's Details : Framework Agreement on Sap Products Implementation and Consultation Services CEZ, A. S. Delivery of Drugstore and Cleaning Goods Document Type: Contract Award Notice TITLE: Delivery of drugstore and cleaning goods Number reference: 0227008630 Contract Type: Supplies Estimated Value: 5540707.47 - CZK Description: The subject of the public contract is gradual supplies of drugstore and cleaning goods. 39830000 - Cleaning Products 39831600 - Toilen Cleaners 33770000 - Paper sanitary 33760000 - Toilet Paper, Handkerchiefs, Hand Towels and Serviettes 42968200 - Sanitor Dispensing Machines 39800000 - Cleaning and Polishing Products 39831000 - Washing Preparations 39832000 - Dishwashing Products 39812400 - Sweeping Compounds 39812000 - Polishes and Creams 19640000 - Polythene Waste and Refuse Sacks and Bags Authority Type: Utilities Entity Type of Procedure: Open Procedure Regulation: European Union, With Participation by GPA Countries Bid Type: Not Applicable DOC TITLE: CLEANING PRODUCTS Dispatch Date: 2023-10-23 Publish Date: 2023-10-27 Czech Republic Contract value : 23,289,010.00 CZK Contractors : PRICEWATERHOUSECOOPERS CESKÁ REPUBLIKA, S.R.O., NTT DATA BUSINESS SOLUTIONS A.S., MIBCON A.S., CON4PAS, A.S., NESS CZECH S.R.O., REXONIX S.R.O. 29/09/2023 30/10/2023 01/01/1900 80023494 30/10/2023 AIRPORT PRAGUE, A. S. Address : Town: Prague NUTS -CODE: CZ010 - Capital City of Prague http://www.prg.aero eva.balikova@prg.aero Czech Republic Czech Republic Contract Awards Czech Republic 10/11/2022 01/01/1900 5,540,707.47 CZK |
NAICS |
Business Justice Bolt Regulation Regulation and Administration of Communications Justice Pulp Turned Product and Screw Other Justice Regulation Regulation and Administration of Communications Measuring Photographic Film Other Justice Machine Shops; Turned Product; and Screw Electroplating |
CPVS |
Towels Washing preparations Sweeping compounds Nuts Handkerchiefs Paper, printing and bookbinding machinery and parts Sewage, refuse, cleaning and environmental services Other services Toilet paper, handkerchiefs, hand towels and serviettes Polishes and creams Toilet cases Sanitary works Dates Cleaning products |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Oil and Gas Services Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
Contractor |
Contract Value |
5,540,707.47 CZK
|
URL |
|
Share |
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